Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,000 | 18/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 18/11/2021 | RGSA/2021-22/P/1 | Expenditures | 482,100 | ||||||||||
Refund of Excess Payment | 18/11/2021 | RGSA/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:24 AM. |